|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIMBAT DRASS
|
JK-08-002-008-001/11
(KHARBOO)
|
3708002000NRG23121120220027063
|
14/11/2022
|
ZAINAB BI
|
3708002WL008374
|
ZAINAB BI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003087
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHIMBAT DRASS
|
JK-08-002-008-001/12
(KHARBOO)
|
3708002000NRG23121120220027064
|
14/11/2022
|
ZAINAB BEE
|
3708002WL008374
|
ZAINAB BEE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003090
|
|
ZAINABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHIMBAT DRASS
|
JK-08-002-008-001/121
(KHARBOO)
|
3708002000NRG23121120220027082
|
14/11/2022
|
RAZIYA BANOO
|
3708002WL008375
|
RAZIYA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003096
|
|
RAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHIMBAT DRASS
|
JK-08-002-008-001/13
(KHARBOO)
|
3708002000NRG23121120220027065
|
14/11/2022
|
SHAR BANOO
|
3708002WL008374
|
SHAR BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003082
|
|
BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHIMBAT DRASS
|
JK-08-002-008-001/139
(KHARBOO)
|
3708002000NRG23121120220027067
|
14/11/2022
|
RAQIA BANOO
|
3708002WL008374
|
RAQIA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003068
|
|
ROQIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHIMBAT DRASS
|
JK-08-002-008-001/144
(KHARBOO)
|
3708002000NRG23121120220027115
|
14/11/2022
|
MOHD ISHAQ
|
3708002WL008377
|
MOHD ISHAQ
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003065
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHIMBAT DRASS
|
JK-08-002-008-001/152
(KHARBOO)
|
3708002000NRG23121120220027099
|
14/11/2022
|
MOHD AFZAL
|
3708002WL008376
|
MOHD AFZAL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003079
|
|
MR MOHD AFZAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIMBAT DRASS
|
JK-08-002-008-001/16
(KHARBOO)
|
3708002000NRG23121120220027069
|
14/11/2022
|
MARYAM BEE
|
3708002WL008374
|
MARYAM BEE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003066
|
|
MARYUM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHIMBAT DRASS
|
JK-08-002-008-001/18
(KHARBOO)
|
3708002000NRG23121120220027071
|
14/11/2022
|
BATOOL BANOO
|
3708002WL008374
|
BATOOL BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003067
|
|
BATOOL BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHIMBAT DRASS
|
JK-08-002-008-001/23
(KHARBOO)
|
3708002000NRG23121120220027103
|
14/11/2022
|
GHULAM HUSSAIN
|
3708002WL008376
|
GHULAM HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003089
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIMBAT DRASS
|
JK-08-002-008-001/24
(KHARBOO)
|
3708002000NRG23121120220027074
|
14/11/2022
|
SAKINA BANOO
|
3708002WL008374
|
SAKINA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003095
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHIMBAT DRASS
|
JK-08-002-008-001/25
(KHARBOO)
|
3708002000NRG23121120220027075
|
14/11/2022
|
FARIDA BANOO
|
3708002WL008374
|
FARIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003099
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHIMBAT DRASS
|
JK-08-002-008-001/26
(KHARBOO)
|
3708002000NRG23121120220027076
|
14/11/2022
|
FERDOS AHMAD
|
3708002WL008374
|
FERDOS AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003069
|
|
FIRDOUS AHMAD ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHIMBAT DRASS
|
JK-08-002-008-001/26-A
(KHARBOO)
|
3708002000NRG23121120220027077
|
14/11/2022
|
JAVID AHMAD
|
3708002WL008374
|
JAVID AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003072
|
|
JAVID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHIMBAT DRASS
|
JK-08-002-008-001/48
(KHARBOO)
|
3708002000NRG23121120220027121
|
14/11/2022
|
HAMIDA BANOO
|
3708002WL008377
|
HAMIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003085
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHIMBAT DRASS
|
JK-08-002-008-001/52
(KHARBOO)
|
3708002000NRG23121120220027124
|
14/11/2022
|
GHULAM RASOOL
|
3708002WL008377
|
GHULAM RASOOL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003086
|
|
MR GH RASOOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIMBAT DRASS
|
JK-08-002-008-001/53
(KHARBOO)
|
3708002000NRG23121120220027125
|
14/11/2022
|
MOHD ISMAIL
|
3708002WL008377
|
MOHD ISMAIL
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003088
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHIMBAT DRASS
|
JK-08-002-008-001/53-A
(KHARBOO)
|
3708002000NRG23121120220027126
|
14/11/2022
|
REYAZ AHAMID
|
3708002WL008377
|
REYAZ AHAMID
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003073
|
|
REYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHIMBAT DRASS
|
JK-08-002-008-001/54
(KHARBOO)
|
3708002000NRG23121120220027127
|
14/11/2022
|
FIDA HUSSAIN
|
3708002WL008377
|
FIDA HUSSAIN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003076
|
|
FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHIMBAT DRASS
|
JK-08-002-008-001/54-A
(KHARBOO)
|
3708002000NRG23121120220027128
|
14/11/2022
|
RAZIA BANOO
|
3708002WL008377
|
RAZIA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003097
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHIMBAT DRASS
|
JK-08-002-008-001/56
(KHARBOO)
|
3708002000NRG23121120220027129
|
14/11/2022
|
SOGRA BANOO
|
3708002WL008377
|
SOGRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003074
|
|
SOGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHIMBAT DRASS
|
JK-08-002-008-001/6
(KHARBOO)
|
3708002000NRG23121120220027085
|
14/11/2022
|
ZANIAB BANOO
|
3708002WL008375
|
ZANIAB BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003080
|
|
1ZANIAB BNOO 2 ASHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHIMBAT DRASS
|
JK-08-002-008-001/60
(KHARBOO)
|
3708002000NRG23121120220027106
|
14/11/2022
|
ZAHRA BANOO
|
3708002WL008376
|
ZAHRA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003075
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHIMBAT DRASS
|
JK-08-002-008-001/61
(KHARBOO)
|
3708002000NRG23121120220027086
|
14/11/2022
|
HAJI FATIMA
|
3708002WL008375
|
HAJI FATIMA
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003098
|
|
HAJI FATIMA WO BADUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHIMBAT DRASS
|
JK-08-002-008-001/63
(KHARBOO)
|
3708002000NRG23121120220027110
|
14/11/2022
|
MOHD YASEEN
|
3708002WL008376
|
MOHD YASEEN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003091
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHIMBAT DRASS
|
JK-08-002-008-001/65
(KHARBOO)
|
3708002000NRG23121120220027087
|
14/11/2022
|
QURBAN BEE
|
3708002WL008375
|
QURBAN BEE
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003093
|
|
QURBAN BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHIMBAT DRASS
|
JK-08-002-008-001/65-A
(KHARBOO)
|
3708002000NRG23121120220027131
|
14/11/2022
|
MUSHTAQ AHMAD
|
3708002WL008377
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003094
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHIMBAT DRASS
|
JK-08-002-008-001/68
(KHARBOO)
|
3708002000NRG23121120220027089
|
14/11/2022
|
FAZULI
|
3708002WL008375
|
FAZULI
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003071
|
|
HAJIA FAZULI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHIMBAT DRASS
|
JK-08-002-008-001/69
(KHARBOO)
|
3708002000NRG23121120220027090
|
14/11/2022
|
RASHIDA BANOO
|
3708002WL008375
|
RASHIDA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003084
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHIMBAT DRASS
|
JK-08-002-008-001/7-A
(KHARBOO)
|
3708002000NRG23121120220027080
|
14/11/2022
|
HAKIMA BANOO
|
3708002WL008374
|
HAKIMA BANOO
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003070
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHIMBAT DRASS
|
JK-08-002-008-001/70
(KHARBOO)
|
3708002000NRG23121120220027091
|
14/11/2022
|
REHMATULLAH
|
3708002WL008375
|
REHMATULLAH
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003083
|
|
REHMATULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHIMBAT DRASS
|
JK-08-002-008-001/71
(KHARBOO)
|
3708002000NRG23121120220027092
|
14/11/2022
|
MOHD BAQIR
|
3708002WL008375
|
MOHD BAQIR
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003092
|
|
BAQIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHIMBAT DRASS
|
JK-08-002-008-001/75
(KHARBOO)
|
3708002000NRG23121120220027095
|
14/11/2022
|
RAZIA KHATOON
|
3708002WL008375
|
RAZIA KHATOON
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003078
|
|
RAZIA KHATOON WO ALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHIMBAT DRASS
|
JK-08-002-008-001/8
(KHARBOO)
|
3708002000NRG23121120220027096
|
14/11/2022
|
MOHD JAN
|
3708002WL008375
|
MOHD JAN
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003081
|
|
MOHD JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHIMBAT DRASS
|
JK-08-002-008-001/82
(KHARBOO)
|
3708002000NRG23121120220027097
|
14/11/2022
|
IBRAHIM
|
3708002WL008375
|
IBRAHIM
|
00200
|
JAKA0DARASS
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003077
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111230
|
111230
|
|
|
|
|
|
|
|
|
36
|
BHIMBAT DRASS
|
JK-08-002-008-001/13-A
(KHARBOO)
|
3708002000NRG23121120220027066
|
14/11/2022
|
IFTIKHAR HUSSAIN
|
3708002WL008374
|
IFTIKHAR HUSSAIN
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003060
|
|
IFTIKHAR HUSSAIN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHIMBAT DRASS
|
JK-08-002-008-001/14
(KHARBOO)
|
3708002000NRG23121120220027068
|
14/11/2022
|
IRSHAD HUSSAIN
|
3708002WL008374
|
IRSHAD HUSSAIN
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003059
|
|
IRSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHIMBAT DRASS
|
JK-08-002-008-001/150
(KHARBOO)
|
3708002000NRG23121120220027083
|
14/11/2022
|
BEGUM BANOO
|
3708002WL008375
|
BEGUM BANOO
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003063
|
|
BEGUM WO MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHIMBAT DRASS
|
JK-08-002-008-001/151
(KHARBOO)
|
3708002000NRG23121120220027084
|
14/11/2022
|
ZANAB BANOO
|
3708002WL008375
|
ZANAB BANOO
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003102
|
|
ZANAB BANOO DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHIMBAT DRASS
|
JK-08-002-008-001/153
(KHARBOO)
|
3708002000NRG23121120220027100
|
14/11/2022
|
SAKINA JABIN
|
3708002WL008376
|
SAKINA JABIN
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003061
|
|
SAKINA JABIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BHIMBAT DRASS
|
JK-08-002-008-001/20
(KHARBOO)
|
3708002000NRG23121120220027073
|
14/11/2022
|
BEBE FATIMA
|
3708002WL008374
|
BEBE FATIMA
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003064
|
|
BEBE FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BHIMBAT DRASS
|
JK-08-002-008-001/45
(KHARBOO)
|
3708002000NRG23121120220027119
|
14/11/2022
|
ZABIDA BANOO
|
3708002WL008377
|
ZABIDA BANOO
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003062
|
|
ZUBIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
BHIMBAT DRASS
|
JK-08-002-008-001/50
(KHARBOO)
|
3708002000NRG23121120220027123
|
14/11/2022
|
GULBEE
|
3708002WL008377
|
GULBEE
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003100
|
|
GUL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
BHIMBAT DRASS
|
JK-08-002-008-001/67
(KHARBOO)
|
3708002000NRG23121120220027112
|
14/11/2022
|
GH MOHD
|
3708002WL008376
|
GH MOHD
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003058
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
BHIMBAT DRASS
|
JK-08-002-008-001/67-A
(KHARBOO)
|
3708002000NRG23121120220027113
|
14/11/2022
|
SAKINA BANOO
|
3708002WL008376
|
SAKINA BANOO
|
00200
|
JAKA0KARGIL
|
3178
|
3178
|
Processed
|
19/11/2022
|
|
A323220003101
|
|
SAKINA BANOO WO MEHRAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143010
|
143010
|
|
|
|
|
|
|
|